Citizen
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|
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|---|---|---|---|---|---|---|---|---|---|
| 12240218 | Orange Slovensko, a.s. |
35697270 | telefónne poplatky | 264,48 vrátane DPH |
Z | 05.8.2022 | 27.06.2022 | 7.3.2023 | |
| 12240218 | Orange Slovensko, a.s. |
35697270 | telefónne poplatky | 264,48 vrátane DPH |
Z | 05.8.2022 | 27.06.2022 | 7.3.2023 | |
| 12240218 | Orange Slovensko, a.s. 35697270 |
00000000 | 264.48 | Z bez DPH |
27/6/2022 | 7.3.2023 | |||
| 12240217 | Slovak Telekom, a. s. |
35763469 | úhrada telekomunikačné služby | 19,66 vrátane DPH |
25.8.2022 | 25.08.2022 | 7.3.2023 | ||
| 12240217 | Slovak Telekom, a. s. |
35763469 | úhrada telekomunikačné služby | 19,66 vrátane DPH |
25.8.2022 | 25.08.2022 | 7.3.2023 | ||
| 12240217 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
25/8/2022 | 7.3.2023 | |||
| 12240216 | NOE travel, s.r.o. |
50934821 | zájazd do Medžugoria | 495,00 vrátane DPH |
Z | 16.8.2022 | 16.08.2022 | 7.3.2023 | |
| 12240216 | NOE travel, s.r.o. |
50934821 | zájazd do Medžugoria | 495,00 vrátane DPH |
Z | 16.8.2022 | 16.08.2022 | 7.3.2023 | |
| 12240216 | NOE travel, s.r.o. 50934821 |
00000000 | 495.00 | Z bez DPH |
16/8/2022 | 7.3.2023 | |||
| 12240215 | ZGABUR Štefan |
34820710 | maliarsky stojan | 189,45 vrátane DPH |
08.8.2022 | 08.08.2022 | 7.3.2023 | ||
| 12240215 | ZGABUR Štefan |
34820710 | maliarsky stojan | 189,45 vrátane DPH |
08.8.2022 | 08.08.2022 | 7.3.2023 | ||
| 12240215 | ZGABUR Štefan 34820710 |
00000000 | 189.45 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240214 | bebee s.r.o. |
51849976 | ľadové kráľovstvo | 107,90 vrátane DPH |
08.8.2022 | 08.08.2022 | 7.3.2023 | ||
| 12240214 | bebee s.r.o. |
51849976 | ľadové kráľovstvo | 107,90 vrátane DPH |
08.8.2022 | 08.08.2022 | 7.3.2023 | ||
| 12240214 | bebee s.r.o. 51849976 |
00000000 | 107.90 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240213 | DiakoninO s.r.o. |
54031150 | Sogenzia, cesta set DG | 369,94 vrátane DPH |
08.8.2022 | 08.08.2022 | 7.3.2023 | ||
| 12240213 | DiakoninO s.r.o. |
54031150 | Sogenzia, cesta set DG | 369,94 vrátane DPH |
08.8.2022 | 08.08.2022 | 7.3.2023 | ||
| 12240213 | DiakoninO s.r.o. 54031150 |
00000000 | 369.94 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240212 | Terrain, s.r.o. |
52140113 | Sogenzia, cesta set DG | 101,90 vrátane DPH |
08.8.2022 | 08.08.2022 | 7.3.2023 | ||
| 12240212 | Terrain, s.r.o. |
52140113 | Sogenzia, cesta set DG | 101,90 vrátane DPH |
08.8.2022 | 08.08.2022 | 7.3.2023 | ||
| 12240212 | Terrain, s.r.o. 52140113 |
00000000 | 101.90 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240211 | Internet Mall Slovakia, s.r.o. |
359500226 | hviezdna obloha DG | 43,90 vrátane DPH |
08.8.2022 | 08.08.2022 | 7.3.2023 | ||
| 12240211 | Internet Mall Slovakia, s.r.o. |
359500226 | hviezdna obloha DG | 43,90 vrátane DPH |
08.8.2022 | 08.08.2022 | 7.3.2023 | ||
| 12240211 | Internet Mall Slovakia, s.r.o. 359500226 |
00000000 | 43.90 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240210 | GoldSolutions s.r.o. |
29460522 | závesná tapeta D G | 111,00 vrátane DPH |
08.8.2022 | 08.08.2022 | 7.3.2023 | ||
| 12240210 | GoldSolutions s.r.o. |
29460522 | závesná tapeta D G | 111,00 vrátane DPH |
08.8.2022 | 08.08.2022 | 7.3.2023 | ||
| 12240210 | GoldSolutions s.r.o. 29460522 |
00000000 | 111.00 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240209 | Mgr. Peter Kollárovič |
41261097 | supervízia | 70,00 vrátane DPH |
11.7.2022 | 11.07.2022 | 7.3.2023 | ||
| 12240209 | Mgr. Peter Kollárovič |
41261097 | supervízia | 70,00 vrátane DPH |
11.7.2022 | 11.07.2022 | 7.3.2023 | ||
| 12240209 | Mgr. Peter Kollárovič 41261097 |
00000000 | 70.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240208 | Up Déjeuner, s.r.o. |
53528654 | SL 72022 | 1245,31 vrátane DPH |
Z | 28.7.2022 | 28.07.2022 | 7.3.2023 | |
| 12240208 | Up Déjeuner, s.r.o. |
53528654 | SL 72022 | 1245,31 vrátane DPH |
Z | 28.7.2022 | 28.07.2022 | 7.3.2023 | |
| 12240208 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1245.31 | Z bez DPH |
28/7/2022 | 7.3.2023 | |||
| 12240207 | Slovanet, a.s. |
35954612 | mail štandard | 4,08 vrátane DPH |
Z | 26.7.2022 | 26.07.2022 | 7.3.2023 | |
| 12240207 | Slovanet, a.s. |
35954612 | mail štandard | 4,08 vrátane DPH |
Z | 26.7.2022 | 26.07.2022 | 7.3.2023 | |
| 12240207 | Slovanet, a.s. 35954612 |
00000000 | 4.08 | Z bez DPH |
26/7/2022 | 7.3.2023 | |||
| 12240206 | INTO Slovakia, s.r.o. |
36276316 | tonery | 158,00 vrátane DPH |
26.7.2022 | 26.07.2022 | 7.3.2023 | ||
| 12240206 | INTO Slovakia, s.r.o. |
36276316 | tonery | 158,00 vrátane DPH |
26.7.2022 | 26.07.2022 | 7.3.2023 | ||
| 12240206 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 158.00 | O bez DPH |
26/7/2022 | 7.3.2023 | |||
| 12240205 | PEMAX - TRNAVA s.r.o |
51908204 | periodická činnosť technika | 141,60 vrátane DPH |
26.7.2022 | 26.07.2022 | 7.3.2023 |